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Income Statement
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CloudFlare, Inc. (NET)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-05-18Dec-31-17Dec-31-16
   S-1/A8-KS-1/AS-1/A
Revenues  192.7192.7134.984.8
            Revenue growth  42.8% 59.1% 
Cost of goods sold  43.543.528.824.0
Gross profit  149.1149.1106.160.8
            Gross margin  77.4%77.4%78.7%71.7%
Selling, general and administrative   [+]179.6179.682.254.2
Research and development  54.554.533.723.7
EBITDA   [+]-66.0-66.02.4-8.7
            EBITDA margin  -34.3%-34.3%1.8%-10.2%
Depreciation and amortization  18.918.912.28.4
EBIT   [+]-84.9-84.9-9.7-17.0
            EBIT margin  -44.1%-44.1%-7.2%-20.1%
Interest income, net   [+]0.90.9-0.10.0
Other income (expense), net  -2.1-2.10.1-0.2
Pre-tax income  -86.1-86.1-9.7-17.3
Income taxes  1.11.11.00.1
Net income  -87.2-87.2-10.7-17.3
            Net margin  -45.2%-45.2%-8.0%-20.4%
   
Basic EPS   [+]($1.08)($1.08)($0.14)($0.23)
Diluted EPS   [+]($1.08)($1.08)($0.14)($0.23)
   
Shares outstanding (basic)   [+]81.081.077.175.7
Shares outstanding (diluted)   [+]81.081.077.175.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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